| Revenue | SEK 22,3M | +3% |
| EBITDA | SEK 1,6M | +72% |
| Net profit | SEK 319K | -29% |
| Total assets | SEK 13,2M | +61% |
| Equity | SEK 4,4M | +35% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 374 | 14 617 | 21 047 | 21 656 | 22 305 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 690 | 726 | 2 134 | 961 | 1 649 |
| Depreciation & amort. | −244 | −0 | −0 | −375 | −761 |
| EBIT | 446 | 726 | 2 134 | 586 | 888 |
| Net financials | — | −9 | −1 | −9 | −453 |
| Profit before tax | 446 | 718 | 2 133 | 577 | 436 |
| Tax | −104 | −173 | −472 | −129 | −117 |
| Net profit | 342 | 545 | 1 661 | 448 | 319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 769 | 4 506 | 7 247 | 8 220 | 13 207 |
| Equity | 1 615 | 2 160 | 3 821 | 3 269 | 4 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 214 |
| Short-term debt | 1 154 | 2 346 | 3 427 | 4 951 | 5 575 |
| Total debt | 1 154 | 2 346 | 3 427 | 4 951 | 8 789 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
SA Chief Auditor | Chief Auditor | 2022 – 2024 |
SM | Audit | 2020 – 2022 |
BO Chief Auditor | Chief Auditor | 2022 – 2023 |
KK Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Alexander Ahlström | Chief Auditor | 0 companies |
| Stig Mikael Siverwall | Audit | 0 companies |
| Bo Olov Rasmus Gustafsson | Chief Auditor | 0 companies |
| Kim Kent William Schiöld | Chief Executive Officer | 0 companies |
| Mattias Henrik Kjellman | Chief Auditor | 0 companies |
| Mikkel Lauridsen | Board of Directors | 0 companies |
| Per Daniel Fransson | Deputy Board Member | 0 companies |
| David Dong Sun | Board of Directors | 0 companies |
| Kasper Rittig Strand | Chairman | 0 companies |
| Olof Kristian Rosendahl | Board of Directors | 0 companies |
| Kurt Roland Luks | Chairman | 0 companies |
| Alla Luks | Deputy Board Member | 0 companies |